I have a question regarding stat journals to be used for Mass Allocations in Oracle GL Fusion.
I created a Journals for Ledger: US CORP which has functional currency: USD.
I created the journal with currency as STAT
Now when i post the journal, i can see the accounted_dr and cr are in USD and entered_dr and cr are in STAT.
Does it imply that journals in STAT currency will also affect Trial Balance ?
My understanding was that journals in STAT currency doesn't affect your GL balances in the functional currency. Let' say if i create a STAT journal to record the headcount, why should it be affecting the Trial Balance ?